Associate Business Director - Finance

Job Description

Coordinate with the CEO and Business Unit Leads in revenue reports and analyses Responsible for the preparation of budget and financial forecasts and variance analyses to monitor actuals against forecast and budget Responsible for quarterly client profitability report Responsible for timely monthly financial statements and other Groupe reporting requirements Support month-end and year-end close process Ensure compliance with Groupe Financial Monitoring and Internal Controls and directly manage annual FMC audits and/or scheduled Internal or Client audits Support annual external audits and review audited financial statements Responsible for gathering updates on any litigation and claims across the Middle East Region, preparing consolidated litigation summary and uploading the information in the Groupe Litigation Tool (Spring Tool) Responsible for the costing of Retainer Fees, OOS/ Projects and RFPs Liaise with Talent team on recruits Support the team in the day-to-day and operational tasks

Responsibility and Focus

Main Tasks

Technical & Product

Coordinate with the CEO and Business Unit Leads in revenue reports and analyses Responsible for the preparation of budget and financial forecasts and variance analyses to monitor actuals against forecast and budget Responsible for quarterly client profitability report Responsible for timely monthly financial statements and other Groupe reporting requirements Support month-end and year-end close process Ensure compliance with Groupe Financial Monitoring and Internal Controls and directly manage annual FMC audits and/or scheduled Internal or Client audits Support annual external audits and review audited financial statements Responsible for gathering updates on any litigation and claims across the Middle East Region, preparing consolidated litigation summary and uploading the information in the Groupe Litigation Tool (Spring Tool) Responsible for the costing of Retainer Fees, OOS/ Projects and RFPs Liaise with Talent team on recruits Support the team in the day-to-day and operational tasks

Business Acumen & Operational Efficiency

Financial Reporting and Analysis Strong interpersonal & communication skills 10+ years of experience Preferably with relevant experience in Advertising and/or audit Bachelor’s degree or higher in Finance Proficient in MS office with strong capability in MS Excel Highly detail-oriented and organized Ability to meet a constant stream of deadlines Proven ability to work both independently and collaboratively as part of a team Superior analytical and problem-solving skills Familiarity with accounting software and programs

Innovative & Analytical Mindset

Financial Reporting and Analysis Strong interpersonal & communication skills 10+ years of experience Preferably with relevant experience in Advertising and/or audit Bachelor’s degree or higher in Finance Proficient in MS office with strong capability in MS Excel Highly detail-oriented and organized Ability to meet a constant stream of deadlines Proven ability to work both independently and collaboratively as part of a team Superior analytical and problem-solving skills Familiarity with accounting software and programs

Qualifications

Education and Experience Required
Minimum 10 Years of Experience in finance / accounting